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Audits
Audit 395692
Audit 395692
FY End
2025-12-31
Total Expended
$14.80M
Findings
0
Programs
1
Organization:
Community Memorial Hospital and Affiliate
(IA)
Year:
2025
Accepted:
2026-03-30
Auditor:
EIDE BAILLY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$14.80M
Yes
0
Contacts
Name
Title
Type
LSXXB3Z1NR43
Dawn Everding
Auditee
5635782120
Brian Green
Auditor
No contacts on file
Notes to SEFA
Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025 consists of: See "Notes to SEFA" for chart/table